Senior Internal Auditor - Risk & Controls Leadership
$70k - $85kBONADIO GROUP , LLP
A prominent accounting firm is seeking a Senior Internal Auditor based in Albany, NY. The role involves completing audits, analyzing data, and ensuring compliance with regulations. Candidates should have a bachelor's degree and at least three years of experience, along with problem-solving skills and proficiency in Microsoft Office. The salary range is $70,000-$85,000, with potential travel requirements. The firm values an inclusive culture, mentorship, and offers a pathway to partnership. #J-18808-Ljbffr
$84.78k - $131.41k
...83.00 - $131,414.00 The Senior Internal Auditor will work closely with management... ...vulnerability and risk as it relates to the System... ...understanding of internal control practices to plan, perform,... ...management skills ~ Exhibit leadership skills to mentor and...SeniorRiskWork at officeShift work- 100 Albany Med Health System seeks an Internal Auditor to work closely with the Corporate Compliance... ...recommendations to strengthen internal controls. The ideal candidate will have a... ...skills, alongside the ability to assess risks and document findings, are essential. The...Risk
- Albany Med Health System is seeking a Senior Internal Auditor to oversee compliance and risk management within the organization. The successful candidate will conduct internal audits, develop compliance policies, and ensure organizational adherence to standards. Applicants...SeniorRisk
$67.12k
...agency. The Office of Internal Audit is responsible... ...Audit and Quality Control, the audit team conducts... ...direction of an Internal Auditor 2 or another... ...that the organization’s risk management, governance... ...RENEWAL: Under the leadership of Governor Kathy Hochul...RiskFull timeWork at officeLocal areaFlexible hours$78.77k - $122.1k
A leading medical institution in Albany, NY seeks a Senior Internal Auditor to collaborate with management on compliance issues and conduct internal audits. The ideal candidate will possess a Bachelor's Degree in accounting or finance, with 4-6 years of relevant experience...SeniorRiskFull timeWork at office- Teradata Corporation (SE) is seeking a Senior Director, Intellectual Property Counsel to... ...trademarks, and copyrights. This senior leadership role involves collaboration with executive... ...responsible for overseeing patent strategy, NPE risk management, and licensing agreements. A...SeniorRisk
- AngioDynamics is seeking a Senior Internal Audit Manager to lead the internal audit department... ...This role involves oversight of internal controls, compliance with Sarbanes-Oxley Act,... ...experience, a degree in Accounting, and strong leadership skills. This position offers a...SeniorRisk
$125k - $175k
Job Summary As an Audit Senior Manager, you will be a pivotal leader... ..., combined with exceptional leadership skills, will drive the firm’s... ...financial processes, controls, and reporting. Audit Planning... ...align with client objectives, risks, and regulatory requirements....SeniorRiskWork at office$90k - $115k
Client: Summit Senior Living Position: Assistant Controller Reports to: Controller Website: Location: Albany, NY... ...to work independently to support leadership in making informed financial decisions... ...Day-to-Day Accounting & Internal Controls Full-Cycle AP/AR: Oversee...SeniorFull timeWork at office$201.37k - $236.9k
...: * *The Coinbase Internal Audit is an independent... ..., compliance, risk management, and control process. The in-house... ...security audit as a senior leader within the global... ...team of internal auditors (and co‑sourced resources... ...concerns to senior leadership as needed. Serve...SeniorRiskWork at officeLocal area$75k - $105k
As an Audit Senior Accountant, you will be responsible... ...the work of internal staff and working closely... ...substantive testing, control testing, and analytical... ...tailored to client needs and risks Identify key areas... ...environment Engagement Leadership Lead and manage audit...SeniorRiskWork at office$96k - $181k
...Ohio About the Job The Senior Compliance Officer,... ...overseeing compliance risk mitigation and discouraging... .... Provide strong leadership, mentoring, and guidance... ...Management. Respond to internal and external audits,... ...knowledge of internal controls, risk assessments, compliance...SeniorRiskWork at officeFlexible hours$70.07k - $108.61k
...0,068.00 - $108,605.00 The Internal Auditor will work closely with the Corporate... ...compliance vulnerability and risk as it relates to the System's... ...Under the direction of the Senior Internal Auditor, the... ...plan, based upon process and control knowledge and insight from activities...RiskWork at officeShift work$84.78k - $131.41k
...83.00 - $131,414.00 The Senior Revenue Cycle Auditor will be a key contributor within... ...also collaborating across internal and external teams, IT and... ...audit results to determine risk exposure, impact to revenue... ..., project management and leadership skills required...RiskWork at officeShift work- ...Internal Auditor Position Under the supervision of the Director Internal Audit or other appropriate... ..., and to ensure that adequate internal controls exist and function properly. They... ...effectiveness Conducts analysis of risk assessment findings Assists with agency...RiskContract workWork at officeLocal area
$86.3k - $118.7k
...Become a part of our caring community The Senior Internal Auditor drives the achievement of Humana's strategic and financial objectives. The... ...with business owners to assess the design of internal controls Review testing of key controls to ensure internal controls...SeniorFull timeTemporary workApprenticeshipWork at officeRemote work$203k - $338.4k
The Senior Director, GMP Counsel Regulatory provides legal... ...Quality Assurance, Quality Control and other IOPS leadership) regarding GMP-related matters... ..., and enforcement risk mitigation. Partner with... ...Regulatory and Law teams. Advise internal stakeholders on legal...SeniorRisk- ...seeking a highly motivated IT Senior Auditor to join our global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides... ...evaluate the effectiveness of controls, and provide practical, forward... ..., including senior leadership. Key Responsibilities...SeniorRiskPermanent employmentRemote workFlexible hours
$91k - $321.5k
...Specialty/Competency: IFS - Risk & Quality (R&Q) Industry/... ...landscapes and enhance their internal controls to mitigate risks... ...Specialist - Managed Services - Senior Manager, you will lead initiatives... ...through innovation, large-scale leadership, and strategic guidance in a...SeniorRiskFull timeContract workH1b$84.5k - $109.85k
...About the Role: As a Senior Consultant - Governance, Risk and Compliance (GRC)... ...You will collaborate with internal teams, state partners, and... ...certification and assessment controls and documentation for... ...functional teams and executive leadership. Education and...SeniorRiskLocal areaVisa sponsorship$70.07k - $108.61k
...medical institution in Albany seeks an Internal Auditor to enhance compliance processes and provide objective reviews of operational risks. Responsibilities include performing audits... ...findings, and consulting on internal controls. Ideal candidates will possess a Bachelor...Risk- Humana Inc is seeking a Technology Internal Audit Manager in Albany, NY.... ...programs to address cybersecurity risks and ensure compliance with... ...demonstrate expertise in assessing IT controls, managing audits, and leading a team of auditors. Applicants should possess...Risk
$90.4k - $168.2k
...Associate, Security Governance, Risk and Compliance (Audit) to... ..., with the ability to enable leadership to make informed, risk-based... ...or rejection and feedback of control evidence and artifacts thereof... ...CISSP, ISO 27001/42001 Lead Auditor are preferred Experience with...SeniorRiskH1bLocal areaRemote work$125k - $175k
620 UHY Advisors Northeast, Inc. is seeking an Audit Senior Manager based in Albany. You will oversee audit engagements, manage a team... ...in accounting or finance, CPA licensure, and significant leadership experience in audit within a CPA firm. We offer a collaborative...Senior- ...draws raw talent from college interns to seasoned veterans with... ...including budget, cost, schedule, risk, resource management and... ...oversight and management of project controls including RFIs, submittals... ...mentoring others. ~ Strong leadership skills. ~ Thorough...SeniorRiskContract workFor contractorsFor subcontractorLocal area
$243.87k - $286.9k
...users of crypto. The Senior Manager, Adversary Management... ...partner with leaders internal to Security Operations,... ...draft procedures and controls necessary to aid in effective risk and governance for all facets... ...Prioritize mentoring, leadership, and administrative...SeniorRiskLocal area- ...Construction), we are seeking a Senior Principal Content... ...with content strategy leadership, content designers on... ...transparency and control, manage expectations,... ...in new ways-using AI internally to improve how we operate... ...the opportunities and risks involved in designing...SeniorRiskFor contractorsRemote work
$201.37k - $236.9k
...Executive Protection (at‑risk individuals, travel, residential... ...Systems & Technology (access control, CCTV, alarms, radios,... ...S&P and the company The Senior Strategic Operations Manager,... ...decisions. Program/portfolio leadership: Drive multi‑quarter, cross‑functional...SeniorRiskLocal area$116k - $216k
...execution, relationship and leadership skills to lead a team... ...escalate and mitigate risks Operations &... ...may include obtaining senior-level (and sometimes executive... ...and developing internal and external talent.... ...organize, monitor, and control projects, ensuring efficient...SeniorRiskWork experience placementWork at officeFlexible hours3 days per week$98k - $125k
...the Program Manager, senior technical staff on the... ...Identify Contract risks, profit improvement opportunities... ...the development of Internal Program Review (IPR)... ...Finance Team in leadership meetings, providing financial... ...with project cost control or financial management...SeniorRiskContract workWork experience placementFor subcontractorH1bWork at officeRemote work
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